TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaffestugan Grännaberget AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
6,842
|
6,406
|
5,918 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,981
|
1,730
|
846 |
| EBITDA |
1,972
|
1,772
|
906 |
| Total assets |
3,824
|
2,539
|
2,568 |
| Current assets |
3,806
|
2,497
|
2,483 |
| Current liabilities |
2,082
|
763
|
717 |
| Equity capital |
1,742
|
1,776
|
1,850 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
45.6%
|
69.9%
|
72.0% |
| Turnover per employee |
977
|
1,068
|
1,184 |
| Profit as a percentage of turnover |
29.0%
|
27.0%
|
14.3% |
| Return on assets (ROA) |
51.8%
|
68.2%
|
32.9% |
| Current ratio |
182.8%
|
327.3%
|
346.3% |
| Return on equity (ROE) |
113.7%
|
97.4%
|
45.7% |
| Change turnover |
436
|
488
|
164 |
| Change turnover % |
7%
|
8%
|
3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.